74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
68,497 GBP2023-03-31
79,460 GBP2022-03-31
Debtors
Current
9,938 GBP2023-03-31
16,379 GBP2022-03-31
Cash at bank and in hand
177 GBP2023-03-31
297 GBP2022-03-31
Current Assets
10,115 GBP2023-03-31
16,676 GBP2022-03-31
Net Current Assets/Liabilities
-405,093 GBP2023-03-31
-326,047 GBP2022-03-31
Total Assets Less Current Liabilities
-336,596 GBP2023-03-31
-246,587 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-2,953 GBP2022-03-31
Net Assets/Liabilities
-336,596 GBP2023-03-31
-249,540 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
109,628 GBP2023-03-31
109,628 GBP2022-03-31
Intangible Assets - Gross Cost
109,628 GBP2023-03-31
109,628 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
41,131 GBP2023-03-31
30,168 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,131 GBP2023-03-31
30,168 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,963 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,963 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
68,497 GBP2023-03-31
79,460 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,000 GBP2023-03-31
493 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,000 GBP2023-03-31
493 GBP2022-03-31
Other Debtors
9,938 GBP2023-03-31
16,379 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
2,238 GBP2023-03-31
Trade Creditors/Trade Payables
17,060 GBP2023-03-31
47,155 GBP2022-03-31
Amounts Owed to Related Parties
388,952 GBP2023-03-31
281,867 GBP2022-03-31
Other Creditors
6,958 GBP2023-03-31
13,701 GBP2022-03-31
Other Remaining Borrowings
Current
2,238 GBP2023-03-31